Government Travel Expenses

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Mike Fay - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance & Administration Leadership Forum 2005
Date:
Nov 12, 2005 to Nov 16, 2005
Destination:
Delta St. John's Hotel, St. John's, Newfoundland
Reference Number:
1474
Costs
Costs
Airfare$639.77
Lodging$731.60
Meals and Incidentals$268.95
Other Expenses$0.00
Other Transportation$53.61
Total$1,693.93